Iam QA Analyst Ii

3 semanas atrás

Sao Paulo, Brasil GM Financial Tempo inteiro

Why GMF?:
GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences and national requirements in local markets. Latin American country operations include Brazil, Chile, Colombia, Mexico, and Peru.

About the role:
Skills are required to understand identity management, least privileged access, role-based access, conducting access reviews, data clean up, testing and alignment with the CMDB.

This role is primarily under the IAM Identity Governance and Access control pattern of IAM.

What you need:

- Bachelor's Degree in related field (Preferable)
- 3-5 years of experience within the discipline of Identity and Access Management or Information Security for a medium to large company
- Detail oriented
- Advanced understanding of IT Service Management (ITSM) best practices and processes
- Security and Risk Management knowledge of information security and risk control frameworks such as NIST, COBiT, ISO 27001, ITL, and ITSG is preferred
- Knowledge of technological trends and developments in the area of information security and risk management
- Demonstrated success in project management
- Experience around identity management, authentication and authorization, is an asset
- Advanced knowledge of RBAC
- Knowledge and stay abreast on the latest security and privacy legislation, regulations, advisories, alerts and vulnerabilities
- Evaluate IAM processes and security controls to ensure compliance with policies
- Understanding and knowledge of CMDB
- Define, facilitate, and drive periodic access review, certification, attestation processes
- Exposure and high level knowledge of IAM Tools such as SailPoint IIQ, SailPoint IdentityNow, ForgeRock

What you will be doing:

- Should be able to work independently with business stakeholders to capture IAM use cases and help define IAM processes
- Responsible for the quantitative and qualitative research to further review findings, and root cause analysis
- Serves as a liaison between engineers and business customers regarding IAM processes
- Creates reports, reviews/analysis of trends in IAM platforms to mitigate audit findings
- Strong understanding of product delivery commitments and outcomes by managing the backlog and milestones of the corresponding team
- Assist with the creation, documentation, and execution of test scripts for supported systems and research and implement solutions to issues identified during testing
- Communicate with Product Owner, Scrum Master and Product Team on product delivery status and roadblocks
- Interact with business units to ensure that a high level of customer service is maintained
- Monitor, escalate as needed, and provide status updates to open findings to IAM leadership

What we offer:
At GM Financial we want you to be the most authentic version of yourself. We take care of your work-life balance by programming wellness and integration activities, where you will strengthen your relationships with peers and contribute towards the development and wellbeing of your community, while providing you with a competitive salary and benefits. Some of our global benefits include Extended Maternity & Paternity Leaves, Personal Days & Community Investment hours.

Brazil: Additional benefits include transportation assistance, food assistance, medical assistance, gympass, life insurance and others.

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